Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_130522FTO_200551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPANASAM TN-13-009-019-019/686
(RAMANUJAPURAM) 		2913009000NRG23130520220132465 13/05/2022 SRIDURGA S 2913009WL005000 SRIDURGA S 00048 BKID0008144 1200 1200 Processed 19/05/2022 009535717 SRIDURGA S ()
SubTotal 1200 1200
2 PAPANASAM TN-13-009-019-001/535
(RAMANUJAPURAM) 		2913009000NRG23130520220132438 13/05/2022 B.Devi 2913009WL005000 B.Devi 00048 BKID0008370 1200 1200 Processed 19/05/2022 009535717 B.Devi ()
3 PAPANASAM TN-13-009-019-019/560
(RAMANUJAPURAM) 		2913009000NRG23130520220132456 13/05/2022 R.Rajam 2913009WL005000 R.Rajam 00048 BKID0008370 1200 1200 Processed 19/05/2022 009535717 R.Rajam ()
4 PAPANASAM TN-13-009-019-020/657
(RAMANUJAPURAM) 		2913009000NRG23130520220132468 13/05/2022 R.Meenambal 2913009WL005000 R.Meenambal 00048 BKID0008370 1200 1200 Processed 19/05/2022 009535717 R.Meenambal ()
SubTotal 3600 3600
5 PAPANASAM TN-13-009-019-019/672
(RAMANUJAPURAM) 		2913009000NRG23130520220132464 13/05/2022 Malathi Murugesan 2913009WL005000 Malathi Murugesan 00176 IDIB000P128 1200 1200 Processed 19/05/2022 009535717 Malathi Murugesan ()
SubTotal 1200 1200
6 PAPANASAM TN-13-009-019-019/156
(RAMANUJAPURAM) 		2913009000NRG23130520220132440 13/05/2022 RAMALINGAM A 2913009WL005000 RAMALINGAM A 00177 IOBA0000217 1200 1200 Processed 19/05/2022 009535717 RAMALINGAM A ()
SubTotal 1200 1200
7 PAPANASAM TN-13-009-019-019/174
(RAMANUJAPURAM) 		2913009000NRG23130520220132441 13/05/2022 AJITHKUMAR L 2913009WL005000 AJITHKUMAR L 00415 SBIN0000797 1200 1200 Processed 19/05/2022 009535717 AJITHKUMAR L ()
SubTotal 1200 1200
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_130522FTO_200551 Bank of India BKID0008144 RAJAGIRI 1200
2 PAPANASAM TN2913009_130522FTO_200551 Bank of India BKID0008370 KABISTHALAM 3600
3 PAPANASAM TN2913009_130522FTO_200551 Indian Bank IDIB000P128 PAPANASAM 1200
4 PAPANASAM TN2913009_130522FTO_200551 Indian Overseas Bank IOBA0000217 SWAMIMALAI 1200
5 PAPANASAM TN2913009_130522FTO_200551 State Bank of India SBIN0000797 PAPANASAM 1200

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